cancel
Showing results for 
Search instead for 
Did you mean: 
rohitshriva
New Member - Level 1

Expense Reimbursement

I want to reimburse my expenses done through personal credit & debit card.

 The payment options in drop down is only cash.  After filling required details & submitting my expenses. The Expense report showing expenses under Company Disbursements not under employee Disbursements. Please help me with that.

1 REPLY 1
KevinD
Community Manager
Community Manager

@rohitshriva I looked at your Hotel Hilton Stay report, it shows the amount correctly that is due to you. See screenshot. 

 

KevinD_0-1670528756389.png

 


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.